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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Block Panchayat & Equivalent :
Kabrai
Village Panchayat & Equivalent :
Nanaora
Type Of Transaction
Expenditures
Activity Code
54388618
Scheme Name
XV Finance Commission
Voucher Date
16/10/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
245,618
Particulars
Khel maidan me sididar chabutare
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521741105
ARVIND KUMAR PATERIYA
62,011
PFMS
Account Type:Bank
Account No.:
50521741105
AATMA RAM MISHRA CONTRACTOR
183,607
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:10:33 AM.
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